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Nonprofiteer
← NEW NEIGHBORS PARTNERSHIP ASSOCIATION

Form 990 for tax year 2023

Filed by NEW NEIGHBORS PARTNERSHIP ASSOCIATION.

Totals

Total revenue
$443,219
Total expenses
$439,799
Contributions and grants received
$442,160
Grants paid
$135,687
Program service revenue
$0
Investment income
$78
Other revenue
$981
Total assets, end of year
$127,081
Total liabilities, end of year
$4,376
Net assets or fund balances, end of year
$122,705
Program services expenses (Part IX)
$373,060
Management and general expenses
$51,186
Fundraising expenses
$15,553
Program service expenses (Part III)
$373,060

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $442,160

  • 1g · Noncash contributions included above

    $108,685

  • 3 · Investment income

    total $78 · unrelated business $0 · excluded $78

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $981 · related or exempt $981 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $981

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $135,687 · program services $135,687

  • 5 · Compensation of officers, directors and key employees

    total $63,490 · program services $44,443 · management and general $6,349 · fundraising $12,698

  • 7 · Other salaries and wages

    total $184,168 · program services $151,768 · management and general $32,400 · fundraising $0

  • 9 · Other employee benefits

    total $2,394 · program services $1,896 · management and general $375 · fundraising $123

  • 10 · Payroll taxes

    total $27,139 · program services $21,501 · management and general $4,247 · fundraising $1,391

  • 11c · Fees: accounting

    total $5,261 · program services $0 · management and general $5,261 · fundraising $0

  • 11g · Fees: other

    total $8,570 · program services $7,892 · management and general $678 · fundraising $0

  • 13 · Office expenses

    total $6,209 · program services $4,763 · management and general $1,359 · fundraising $87

  • 17 · Travel

    total $466 · program services $466 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $569 · program services $451 · management and general $89 · fundraising $29

  • 24a · Other expenses: Payroll processing fees

    total $1,199 · program services $950 · management and general $188 · fundraising $61

  • 24b · Other expenses: Bank and other processing fees

    total $1,188 · program services $15 · management and general $66 · fundraising $1,107

  • 24c · Other expenses: Staff development

    total $1,110 · program services $879 · management and general $174 · fundraising $57

  • 24d · Other expenses: Events and promotions

    total $2,349 · program services $2,349 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,620 · end of year $97,081

  • 3 · Pledges and grants receivable

    beginning of year $15,000 · end of year $30,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,335 · end of year $4,376

  • 27 · Net assets without donor restrictions

    beginning of year $114,612 · end of year $107,705

  • 28 · Net assets with donor restrictions

    beginning of year $4,673 · end of year $15,000

Mission and programs · 2023

Mission

New Neighbors Partnership welcomes refugees, asylee, and asylum seeking families by helping them forge positive social connections with local families who can provide emotional, informational, and concrete support as they resettle.

Activities or mission (Part I)

SEE PART III, LINE 1

  • Our clothing partnership program matches newly arrived refugee families with local families who have slightly older kids and can provide an ongoing source of clothing hand-me-downs during the resettlement process.

    Expenses $373,060 · Grants $135,687

As filed on the 2023 return.

Listed in Part VII

  • Shoshana Akabas

    Executive Director

    Total calculated
    $63,490
    From this org
    $63,490
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Naomi Hachen

    Chair of the Board

    Total calculated
    $0
    Hours/week
    0.2

  • Adriel Koschitzky

    Treasurer

    Total calculated
    $0
    Hours/week
    0.2

  • Maya El-Cheikh

    Secretary

    Total calculated
    $0
    Hours/week
    0.2

  • Daphne Palasi Andreades

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Ariella Barel

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Serena Covkin

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Wenjing Jenny Dai

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Joelle Fenton

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Emani Fenton

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Elizette Benicya Lakouetene

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Dr Emily Moore

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Holly Schechter

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Avia Tadmor

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Charlotte Michailidis

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Dana Sirota

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Jenessa Abrams

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Nisha Baliga

    Member

    Total calculated
    $0
    Hours/week
    0.2

  • Sapna Owais

    Member

    Total calculated
    $0
    Hours/week
    0.2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
22 August 2024
IRS schema version
2023v5.1
Source object
202402359349300805

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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